[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-10-2385411Actual
256158.212024-03-2285612Actual
215428.212023-11-2385112Actual
11066235.932023-01-218518Actual
3595196.002022-07-238514Actual
27083157.002024-05-228565Actual
30925249.572024-08-228568Actual
795970.002022-11-238563Budget
749380.002022-10-238566Budget
32517275.002024-10-228513Actual
33947106.002024-11-228516Actual
557380.002022-08-238568Budget
20222141.992023-10-238528Actual
393831522.902025-04-218575Actual
2036817.782023-10-2385311Actual
37003146.872025-01-2185213Actual
6450200.002022-09-228517Budget
174795.012023-07-2385212Actual
3788996.512025-02-2085411Actual
1426511.402023-04-2285211Actual
7340111.002022-10-238536Actual
962670.002022-12-218546Budget
1559548.002023-06-238573Actual
25298149.572024-03-228568Actual
13666123.002023-04-228564Actual
26748181.962024-04-2185213Actual
2502753.002024-03-228546Actual
9207200.002022-12-218514Budget
3000104.002022-06-238566Actual
11502135.002023-02-208564Actual
6638108.662022-09-228528Actual
2242643.312023-12-2185411Actual
38362360.002025-03-238514Actual
1084980.002023-01-218566Budget
256561311.102024-04-208574Actual
256622133.302024-04-208576Actual
163290.002022-05-238516Budget
11820100.002023-02-208536Budget
524789.002022-08-238566Actual
2549853.952024-03-2285611Actual
2763379.482024-05-2285411Actual
35330236.002024-12-218567Actual
27373212.002024-05-228567Actual
11644151.002023-02-208565Actual
1079055.002023-01-218556Actual
1084892.002023-01-218566Actual
33140167.752024-10-228528Actual
39159102.892025-03-2385112Actual
28108395.002024-06-228514Actual
504540.002022-08-238526Budget
39386-105.002025-04-218576Actual
36538442.002025-01-218518Actual
34498134.802024-11-2285611Actual
4856167.002022-08-238515Actual
2042223.102023-10-2385511Actual
25178177.002024-03-228567Actual
1995988.002023-10-238536Actual
34947232.002024-12-218564Actual
27898188.972024-05-2285213Actual
39040101.822025-03-2385411Actual
1117580.002023-01-218568Budget
1304150.002023-03-238556Budget
3080198.002022-06-238517Actual
3868894.002025-03-238566Actual
1727920.972023-07-2385211Actual
16655197.002023-07-238514Actual
3794998.632025-02-2085611Actual
458859.002022-08-238563Actual
518751.002022-08-238556Actual
8694144.002022-11-238517Actual
691630.002022-10-238573Budget
5574114.722022-08-238568Actual
29084124.062024-06-2285613Actual
35887129.322024-12-2185613Actual
38242300.002025-03-238513Actual
1632811.402023-06-2385511Actual
29141317.002024-07-228513Actual
36063384.002025-01-218514Actual
8145140.002022-11-238564Actual
1252030.002023-03-238573Budget
2601250.002024-04-218516Actual
1412123.002022-05-238564Actual
27752109.272024-05-2285112Actual
265368.212024-04-2185511Actual
3340681.612024-10-2285112Actual
4449125.332022-07-238568Actual
2662911.402024-04-2185112Actual
406340.002022-07-238556Budget
2034119.912023-10-2385211Actual
32342134.802024-09-2185612Actual
16006205.002023-06-238517Actual
1636234.802023-06-2385611Actual
14143110.172023-04-228528Actual
3035975.002024-08-228573Actual
803726.002022-11-238573Actual
22286126.842023-12-218568Actual
29857147.572024-07-2285111Actual
2535100.002022-06-238564Budget
23824143.002024-02-208515Actual
2340442.252024-01-2185411Actual
3718472.002025-02-208573Actual
20194261.692023-10-238518Actual
1224178.362023-02-208528Actual
1553105.002022-05-238565Actual
2693077.002024-05-228573Actual
10696100.002023-01-218536Budget
14055190.002023-04-228567Actual
3441082.682024-11-2285311Actual
38277168.002025-03-238563Actual
12709172.002023-03-238515Actual
3180648.002024-09-218556Actual
300190.002022-06-238566Budget
11503100.002023-02-208564Budget
23202228.362024-01-218518Actual
38745317.002025-03-238517Actual
28904100.762024-06-2285112Actual
279830.002022-06-238526Budget
445080.002022-07-238568Budget
30863476.852024-08-228518Actual
2808073.002024-06-228573Actual
5512128.362022-08-238528Actual
1413100.002022-05-238564Budget
28490356.002024-06-228517Actual
32552167.002024-10-228563Actual
19600267.002023-10-238513Actual
1491051.002023-05-238546Actual
15658112.002023-06-238564Actual
2902497.742024-06-2285113Actual
30573100.002024-08-228516Actual
2402451.002024-02-208556Actual
1787291.002023-08-238516Actual
3328760.332024-10-2285311Actual
466630.002022-08-238573Budget
10520100.002023-01-218565Budget
2245967.782023-12-2185611Actual
36658162.462025-01-2185111Actual
29296178.002024-07-228564Actual
2435220.972024-02-2085211Actual
2955445.002024-07-228556Actual
33232148.632024-10-2285111Actual
1431928.422023-04-2285411Actual
841240.002022-11-238526Budget
164208.212023-06-2385112Actual
3794100.002022-07-238565Budget
163388.002022-05-238516Actual
28611181.392024-06-228528Actual
16161187.452023-06-238568Actual
33112340.482024-10-228518Actual
1482974.002023-05-238516Actual
8755100.002022-11-238567Budget
340690.002022-07-238513Budget
195125.012023-09-2285212Actual
235180.002022-06-238563Budget
3854885.002025-03-238516Actual
12710200.002023-03-238515Budget
346960.002022-07-238563Budget
3573644.382024-12-2185212Actual
7631100.002022-10-238567Budget
729040.002022-10-238526Budget
21877100.002023-12-218565Actual
30891166.242024-08-228528Actual
34264225.332024-11-228528Actual
17820.002022-04-228573Budget
326991.992022-06-238528Actual
24266187.452024-02-208568Actual
15119307.152023-05-238518Actual
953041.002022-12-218526Actual
1074394.002023-01-218546Actual
9949100.002022-12-218518Budget
1739464.592023-07-2385611Actual
28200211.002024-06-228515Actual
2001135.002023-10-238556Actual
4391141.992022-07-238528Actual
19634176.002023-10-238563Actual
3671370.972025-01-2185311Actual
23144206.002024-01-218567Actual
235228.212024-01-2185112Actual
33677164.002024-11-228563Actual
34735113.532024-11-2285613Actual
29176173.002024-07-228563Actual
27551143.312024-05-2285111Actual
2301953.002024-01-218556Actual
743331.002022-10-238556Actual
1310381.002023-03-238566Actual
1630139.062023-06-2385411Actual
3488475.002024-12-218573Actual
1591646.002023-06-238556Actual
738674.002022-10-238546Actual
9266157.002022-12-218564Actual
279923.002022-06-238526Actual
7024100.002022-10-238564Budget
37092349.002025-02-208513Actual
1177140.002023-02-208526Budget
2952870.002024-07-228546Actual
22820138.002024-01-218515Actual
2714183.002024-05-228516Actual
3674066.722025-01-2185411Actual
10462200.002023-01-218515Budget
20255178.362023-10-238568Actual
953140.002022-12-218526Budget
1087101.082022-04-228568Actual
144373.952023-04-2285212Actual
458960.002022-08-238563Budget
33174205.632024-10-228568Actual
8285100.002022-11-238565Budget
2346453.952024-01-2185611Actual
26873225.002024-05-228563Actual
8286112.002022-11-238565Actual
840142.002022-04-228517Actual
17687140.002023-08-238514Actual
20136128.002023-10-238567Actual
1074280.002023-01-218546Budget
2672100.002022-06-238565Budget
12052150.002023-02-208517Actual
29679218.002024-07-228567Actual
10382108.002023-01-218564Actual
579234.002022-09-228573Actual
9345100.002022-12-218515Budget
39402-2414.802025-04-2185712Actual
245257.142024-02-2085112Actual
26367178.362024-04-218568Actual
31157102.892024-08-2285112Actual
12569200.002023-03-238514Budget
2199097.002023-12-218536Actual
7339100.002022-10-238536Budget
626591.002022-09-228546Actual
1901575.002023-09-228566Actual
3183981.002024-09-218566Actual
2878577.362024-06-2285411Actual
3405449.002024-11-228556Actual
1111470.002023-01-218528Budget
7243109.002022-10-238516Actual
2611938.002024-04-218556Actual
1833530.552023-08-2385311Actual
346863.002022-07-238563Actual
6511144.002022-09-228567Actual
13243141.002023-03-238567Actual
8224147.002022-11-238515Actual
2837471.002024-06-228546Actual
19719154.002023-10-238514Actual
25700234.002024-04-218513Actual
18068214.002023-08-238517Actual
5464276.842022-08-238518Actual
392151.002022-07-238526Actual
31606223.002024-09-218515Actual
36248120.002025-01-218516Actual
24853114.002024-03-228515Actual
9206202.002022-12-218514Actual
6217112.002022-09-228536Actual
6700119.272022-09-228568Actual

Generated 2025-05-22 07:05:32.864 UTC